← AR InvoicesOVERDUEGL Posted

CI# 001011

HPIC Manufacturing Industry Corp.

Invoice Total (PHP)

₱273,250.00

Total Collected

₱0.00

Remaining Balance

₱273,250.00

Collection Progress

0.0%

Invoice Details

CI Number
001011
PO Number
—
DR Number
—
Invoice Date
6/11/2026
Due Date
6/11/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱243,973.21
VAT Amount
₱29,276.79
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00059POSTED
Date: 6/11/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:48 AM
Sales invoice – HPIC Manufacturing Industry Corp. / CI# 001011
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – HPIC Manufacturing Industry Corp. / CI# 001011₱ 273,250.00—
24300-03Sales – CI# 001011—₱ 132,812.50
34300-02Sales – CI# 001011—₱ 111,160.71
42200Output VAT – CI# 001011—₱ 29,276.79
TOTAL₱ 273,250.00₱ 273,250.00
✓ Balanced